[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1445  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290904.002024-07-0196613Actual
203387.142023-11-0182211Actual
175241521.002023-08-0113712Actual
1239065797.002023-04-011223Actual
341086123.002024-12-012376Actual
27775118.852024-05-3180212Actual
26792190083.742024-04-306713Actual
11116546.552023-01-308728Actual
1109250.002023-01-307128Budget
852970.002022-12-026756Budget
8992380.002022-12-306613Budget
6056503823.002022-10-01675Actual
3925412010.562025-04-0138712Actual
3320749200.482024-10-313878Actual
2479229.002024-03-318264Actual
379877837.082025-03-01100711Actual
6191169.002022-10-016736Actual
78429666.412022-11-012078Actual
20552435.872023-11-0161612Actual
184881526.322023-09-0112212Actual
481224278.002022-09-013874Actual
5158158.002022-09-016656Actual
119562705.002023-03-017666Actual
20303169.912023-11-0173111Actual
28745126.292024-07-0168311Actual
28298612.002024-07-019216Actual
27889585.472024-05-3174213Actual
5683169.002022-10-016663Actual
1041661116.002023-01-303574Actual
5453200.002022-09-017818Budget
76163200.002022-11-017667Budget
2546866.722024-03-3190511Actual
756575.002022-11-018217Actual
35983546.002025-01-309263Actual
1025480.002023-01-307373Budget
12409291.002023-04-016563Actual
233844.002024-01-3096311Actual
2226435829.022023-12-305768Actual
505231.002022-09-019426Actual
4551781.002022-09-016263Actual
11574556.002023-03-018115Actual
36699159.272025-01-3067311Actual
611531.002022-10-018216Actual
15062900.002023-06-018767Actual
7563715.002022-11-018117Actual
35817146.872024-12-3073113Actual
153936382.792023-06-01100711Actual
87813436.002022-12-022377Actual
6455-288.002022-10-019117Actual
9076349.002022-05-019467Actual
2956453774.002024-07-315666Actual
2919187156.002024-07-311373Actual
1119484590.542023-01-301478Actual
33512122.312024-10-3167113Actual
13512287.002023-05-018913Actual
4326380.002022-08-017618Budget
27825339510.282024-05-316712Actual
2687080.002024-05-318263Actual
3086444.002022-07-029217Actual
35101327.002024-12-309016Actual
193201.002023-10-0196211Actual
39003160.342025-04-0173311Actual
1065429.002023-01-309426Actual
5374165.002022-09-017867Actual
2071950.002023-12-028373Actual
3330546.552022-07-028768Actual
8072309.002022-12-027814Actual
743039.002022-11-018356Actual
234823795.512024-01-3018711Actual
31759652.002024-09-309236Actual
15137252.602023-06-017328Actual
13588248.002023-05-016573Actual
32016205.632024-09-308528Actual
15736135.002023-07-026765Actual
361341005345.002025-01-304674Actual
6818120.002022-11-017363Budget
283272322615.002024-07-011036Actual
35600336.942024-12-3062511Actual
2233214.592023-12-3069111Actual
2448750.002022-07-026614Budget
3154561151.002022-07-0210167Actual
2868330872.872024-07-0110078Actual
18658214.002023-10-018073Actual
9237280.002022-12-306764Budget
514152.002022-09-018546Actual
7706200.002022-11-018318Budget
33646-468.002024-12-019113Actual
32403190.732024-09-3090113Actual
2300826.002024-01-307156Actual
347881061.002024-12-308113Actual
13870106.002023-05-017836Actual
38853182.902025-04-016828Actual
9048200.002022-12-306563Budget
2835518241.002024-07-016046Actual
2436813.532024-02-2971311Actual
199917.002023-11-019646Actual
3599437985.002025-01-301473Actual
205481185.892023-11-0152612Actual
429420459.002022-08-013277Actual
24039279.002024-02-296566Actual
37317123371.002025-03-015665Actual
7682480.002022-11-016618Budget
34228907.162024-12-017618Actual
330464678.002024-10-317667Actual
2490949687.002024-03-312175Actual
25960693.002024-04-309765Actual
6691414.732022-10-018168Actual
3416035165.002024-12-016367Actual
1680458537.002023-08-012175Actual
16267134.802023-07-0277311Actual
527818275.002022-09-013376Actual
214509.272023-12-0285511Actual
2434455.022024-02-2976211Actual
10595120.002023-01-308316Actual
1277924228.002023-04-019465Actual
10439100.002023-01-307115Budget
38942620.982025-04-0165111Actual
20847412.002023-12-029215Actual
20012151.002023-11-018756Actual
29354234.002024-07-318515Actual
37501202.002025-03-018156Actual
489349.002022-09-017165Actual
1408251712.002023-05-013177Actual
7681628.372022-11-016618Actual
37311334.002025-03-019415Actual
28463240599.002024-07-013576Actual
3338113172.282024-10-3138711Actual
13667585.002023-05-018764Actual
1322968.002022-06-016514Actual
359108410.182024-12-3024713Actual
1936540.122023-10-0183411Actual
36997225.822025-01-3078213Actual
2199097.002023-12-308536Actual
177132732.002023-09-017664Actual
382515824.002022-08-013375Actual
504050.002022-09-018326Budget
33098658.672024-10-316718Actual
34106189981.002024-12-012176Actual
13987116010.002023-05-013176Actual
2815526494.002024-07-01774Actual
302505778.002024-08-316213Actual
1890233.002023-10-018426Actual
350188999.002024-12-305765Actual
3557828.422024-12-3069411Actual
29636926.002024-07-317617Actual
12228100.002023-03-017828Budget
1555550.002022-06-018765Budget
840071.002022-12-027826Actual
5823195.002022-10-017414Actual
2387910272.002024-02-292075Actual
2731342062.002024-05-313876Actual
5826950.002022-10-017714Budget
10465153.002023-01-308915Actual
151224960.002022-06-016065Actual
346437504.092024-12-0128712Actual
1965580376.002023-11-012173Actual
35553.002022-08-019673Actual
2668871541.452024-04-3029712Actual
34421328.422024-12-0165411Actual
600614529.002022-10-016365Actual
3122516893.632024-08-3194612Actual
2980243.002022-07-027366Actual
13668201.002023-05-018964Actual
1006834500.002022-12-309968Actual
261656405.002024-04-30876Actual
36087625.002025-01-307364Actual
1887321.002023-10-018216Actual
26043-97.002024-04-309126Actual
3560327.362024-12-3067511Actual
27148109158.002024-05-311226Actual
39282159.152025-04-0190113Actual
35979878.002025-01-308763Actual
2627436827.002024-04-303277Actual
11304380.002023-03-018063Budget
11726162.002023-03-018916Actual
1873463000.002023-10-019964Actual
37677799.582025-03-017318Actual
17183296.542023-08-017368Actual
3641227704.002025-01-302876Actual
1576515173.002023-07-02875Actual
729839.002022-11-019426Actual
1526611.402023-06-0184211Actual
3923035000.002025-04-0199612Actual
35830106.522024-12-3090113Actual
37853311.402025-03-0174311Actual
3785561.002022-08-018165Actual
36480232.002025-01-308567Actual
2058035000.002023-11-0199612Actual
1229630.002023-03-018268Budget
1037750.002023-01-308264Budget
3071911.002024-08-319666Actual
26249313.002024-04-309067Actual
9234550.002022-12-306564Budget
76782300.002022-11-016218Budget
3557117940.462024-12-3060411Actual
7690300.002022-11-017318Budget
25038106.002024-03-316656Actual
572545000.002022-10-019963Actual
292461326.002024-07-316614Actual
2278957131.002024-01-303174Actual
2909750.002022-07-026256Budget
4772178.002022-09-018364Actual
2172918.002023-12-309473Actual
17781144.002023-09-018915Actual
17398-168.392023-08-0191611Actual
205596.082023-11-0169612Actual
8803838.982022-12-026518Actual
38868146.542025-04-018928Actual
28894249.702024-07-0173112Actual
9791200.002022-12-307417Budget
33522369.682024-10-3181113Actual
34898486.002024-12-306714Actual
2894360359.332024-07-0156612Actual
18783105.002023-10-018515Actual
37376-37220.002025-03-014375Actual
6236182.002022-10-016646Actual
194526142.362023-10-0128711Actual
1650849565.512023-07-0235712Actual
1090546.552022-05-018768Actual
277730.002022-07-027126Budget
38272983.002025-04-018063Actual
82381.002022-12-025465Actual
2370236.002024-02-298473Actual
35172302.002024-12-307746Actual
1580629.002023-07-028216Actual
38298112933.002025-04-012173Actual
7162100.002022-11-018465Budget
28136304.002024-07-017864Actual
1440536.932023-05-0180112Actual
32853111.002024-10-319026Actual
3648445.002022-08-018164Actual
32053320.782024-09-309068Actual
7328200.002022-11-017836Budget
430544545.852022-08-016018Actual
3222923589.502024-09-3060611Actual
12482267921.002023-04-014673Actual
1334580.002023-04-016828Budget
915310.002022-12-308273Budget
378238.212025-03-0169211Actual
796945000.002022-12-029963Actual

Generated 2025-05-31 22:15:46.109 UTC